6 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-CHG-01 | F-IAQ2-CHG-01 · Portal changes merged without second reviewer | CHG-01 | Aditya Singh | Medium | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-KYC-01 | F-IAQ2-KYC-01 · KYC document checks performed after account activation | KYC-01 | Arjun Kapoor | Medium | 31 Jul 2026 | Closed | Failed |
| REM-F-IAQ2-LOG-01 | F-IAQ2-LOG-01 · Customer portal not onboarded to the SIEM | LOG-01 | Ananya Rao | Medium | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-PAY-01 | F-IAQ2-PAY-01 · Bulk payout API accepted requests without customer 2FA | PAY-01 | Deepa Menon | High | 31 Jul 2026 | Closed | Validated |
| REM-F-RBI-03 | F-RBI-03 · Payment provider incident — incomplete credential rotation | VEN-03 | Deepa Menon | High | 10 Oct 2026 | In Progress | Pending |
| REM-F-RBI-04 | F-RBI-04 · Credit line activated before KYC completion (KYC MD §16) | KYC-01 | Arjun Kapoor | High | 22 Oct 2026 | In Progress | Pending |